S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ROOP SINGH(Self) PB-12-006-008-001/47 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
2
| CHARNJEET KAUR(Self) PB-12-006-008-001/44 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
3
| KULWINDER KAUR(Wife) PB-12-006-008-001/42 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
4
| BINDER KAUR(Self) PB-12-006-008-001/51 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
5
| GURJANT SINGH(Self) PB-12-006-008-001/46 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
6
| BALJEET KAUR(Wife) PB-12-006-008-001/40 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
7
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
8
| KULWINDER KAUR(Wife) PB-12-006-008-001/50 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
9
| AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
10
| GAGANDEEP KAUR(Daughter) PB-12-006-008-001/40 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
11
| SUKHPREET KAUR(Wife) PB-12-006-008-001/41 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
12
| JASWINDER KAUR(Wife) PB-12-006-008-001/4 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
13
| CHARANJEET KAUR(Wife) PB-12-006-008-001/47 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
14
| SANDEEP KAUR(Wife) PB-12-006-008-001/38 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
15
| ANGREJ KAUR(Wife) PB-12-006-008-001/46 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
16
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
17
| JASVEER KAUR(Wife) PB-12-006-008-001/49 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
18
| JUGRAJ SINGH(Self) PB-12-006-008-001/40 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003741
| Credited |
10/04/2019
|
|
|
19
| MALKIT SINGH(Self) PB-12-006-008-001/42 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003741
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 15 | 17 | 18 | 18 | 0 | 18 | 19 | | | | | | | | | | | | | | |